Ministry of Minority Affairs
Budget Allocation for Upliftment of Minorities
An expenditure of Rs.3026.75 crore was incurred against the Budget allocation of Rs.3130.84 crore in 2013-14 which increased to Rs.3998.56 crore against the Budget allocation of Rs.4005.00 crore in 2020-21. For the year 2021-22 an amount of Rs.4810.77 crore has been allocated. Scheme-wise details of budget allocation and expenditure thereon during each of last four years and the current year is at Annexure. No state-wise budget allocation is made.
ANNEXURE

|
|
Sl.
|
|
Name of the Scheme/Project/Programme
|
|
2017-18
|
|
2018-19
|
|
2019-20
|
|
2020-21
|
|
2021-22
|
|
Budget Allocation
|
|
Actual
|
|
Budget Allocation
|
|
Actual
|
|
Budget Allocation
|
|
Actual
|
|
Budget Allocation
|
|
Actual
|
|
Budget Allocation
|
|
Actual till 25th Nov, 2021
|
|
1
|
|
2
|
|
3
|
|
4
|
|
5
|
|
6
|
|
7
|
|
8
|
|
9
|
|
10
|
|
11
|
|
12
|
|
1
|
|
Contribution to Equity of NMDFC
|
|
170.00
|
|
170.00
|
|
165.03
|
|
165.00
|
|
160.00
|
|
160.00
|
|
110.00
|
|
110.00
|
|
153.00
|
|
100.00
|
|
2
|
|
Grants-in-aid to Maulana Azad Education Foundation
|
|
113.01
|
|
113.00
|
|
123.76
|
|
36.00
|
|
90.00
|
|
37.50
|
|
80.00
|
|
70.92
|
|
90.00
|
|
76.00
|
|
3
|
|
Research /studies, Monitoring & Evaluation of Development schemes for Minorities including Publicity
|
|
50.01
|
|
50.04
|
|
55.00
|
|
52.60
|
|
40.00
|
|
24.98
|
|
35.00
|
|
11.92
|
|
41.00
|
|
4.15
|
|
4
|
|
Merit cum means Scholarship
|
|
393.54
|
|
388.79
|
|
402.00
|
|
261.17
|
|
361.51
|
|
285.63
|
|
400.00
|
|
396.34
|
|
325.00
|
|
31.30
|
|
5
|
|
Free Coaching & Allied Scheme for Minorities
|
|
48.00
|
|
45.59
|
|
74.00
|
|
44.61
|
|
40.00
|
|
13.97
|
|
25.00
|
|
18.44
|
|
79.00
|
|
12.61
|
|
6
|
|
Grants in aid to state Channelizing Agencies  engaged for implementation in NMDFC programme.
|
|
2.00
|
|
0.30
|
|
2.00
|
|
2.00
|
|
2.00
|
|
1.93
|
|
1.00
|
|
0.97
|
|
2.00
|
|
2.00
|
|
7
|
|
Pradhan Mantri Jan Vikas Karyakaram
|
|
1200.00
|
|
1197.66
|
|
1319.99
|
|
1156.06
|
|
1588.86
|
|
1698.29
|
|
971.38
|
|
1091.94
|
|
1390.00
|
|
508.86
|
|
8
|
|
Pre-matric scholarship
|
|
1001.15
|
|
1108.13
|
|
1269.00
|
|
1176.20
|
|
1199.82
|
|
1324.85
|
|
1330.00
|
|
1325.54
|
|
1378.00
|
|
60.35
|
|
9
|
|
Post matric scholarship
|
|
561.29
|
|
479.72
|
|
500.00
|
|
354.90
|
|
482.66
|
|
428.77
|
|
535.00
|
|
512.81
|
|
468.00
|
|
9.36
|
|
10
|
|
Maulana Azad National Fellowship for minority students
|
|
150.00
|
|
124.87
|
|
153.00
|
|
97.85
|
|
130.00
|
|
100.00
|
|
100.00
|
|
73.50
|
|
99.00
|
|
65.00
|
|
11
|
|
Qaumi Wakf Boards Taraqquiti Scheme.
|
|
12.70
|
|
10.58
|
|
16.94
|
|
11.89
|
|
15.00
|
|
11.83
|
|
9.00
|
|
0.10
|
|
14.00
|
|
0.07
|
|
12
|
|
Sahari Waqf Sampati Vikas Yojana
|
|
3.16
|
|
3.16
|
|
3.16
|
|
3.16
|
|
3.16
|
|
3.16
|
|
3.00
|
|
3.00
|
|
2.00
|
|
0.00
|
|
13
|
|
Scheme for Leadership Development of Minority Women.
|
|
17.00
|
|
15.19
|
|
17.00
|
|
13.83
|
|
10.00
|
|
7.10
|
|
6.00
|
|
6.00
|
|
8.00
|
|
1.15
|
|
14
|
|
Interest subsidy on educational loan for overseas studies for students belonging to minority communities.
|
|
17.00
|
|
17.00
|
|
45.00
|
|
45.00
|
|
25.00
|
|
14.43
|
|
22.00
|
|
20.19
|
|
24.00
|
|
5.43
|
|
15
|
|
Scheme for containing population decline of small minority community.
|
|
3.00
|
|
3.00
|
|
4.00
|
|
4.00
|
|
4.00
|
|
3.86
|
|
4.00
|
|
4.00
|
|
3.00
|
|
2.50
|
|
16
|
|
Skill Development Initiative
|
|
200.00
|
|
199.80
|
|
250.00
|
|
175.73
|
|
250.00
|
|
175.52
|
|
190.00
|
|
190.03
|
|
276.00
|
|
179.40
|
|
17
|
|
Support for students clearing Prelims conducted by UPSC, SSC, State Public Services Commissions etc.
|
|
6.00
|
|
6.18
|
|
8.00
|
|
6.72
|
|
10.00
|
|
8.01
|
|
8.00
|
|
4.15
|
|
8.00
|
|
1.33
|
|
18
|
|
Upgrading Skill and Training in Traditional Arts /Crafts for Development 
|
|
29.00
|
|
21.80
|
|
50.00
|
|
31.26
|
|
60.00
|
|
54.48
|
|
60.00
|
|
56.74
|
|
47.00
|
|
24.55
|
|
19
|
|
Hamari Dharohar
|
|
12.00
|
|
0.64
|
|
6.00
|
|
1.64
|
|
3.00
|
|
0.70
|
|
5.20
|
|
4.55
|
|
2.00
|
|
0.70
|
|
20
|
|
Nai Manzil
|
|
95.39
|
|
93.73
|
|
120.00
|
|
93.73
|
|
100.00
|
|
34.44
|
|
60.00
|
|
59.84
|
|
87.00
|
|
28.50
|
|
21
|
|
Haj Management
|
|
81.60
|
|
63.20
|
|
85.29
|
|
80.89
|
|
88.00
|
|
82.05
|
|
13.00
|
|
4.92
|
|
98.00
|
|
4.26
In addition to above schemes “The education scheme for Madrasas and Minorities” has been transferred from Ministry of Education to Ministry of Minority Affairs from the year 2021-22 for which an amount of Rs.174.00 crore has been allocated.
This information was given by the Union Minister for Minority Affairs Shri Mukhtar Abbas Naqvi in a written reply in the Rajya Sabha today.